Civic Intelligence

Prairie Pines

990 • Fiscal year 2021 • EIN 26-3739081

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 787Eads, CO 81036

(719) 438-2141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$949,897

Down $23,140 (-2.4%) from 2020

Net Assets

Up

$292,768

Up $99,123 (+51%) from 2020

Liabilities

Down

$657,129

Down $122,263 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$794,026

Down $7,309 (-0.9%) from 2020

Expenses

Down

$694,903

Down $147,710 (-18%) from 2020

Net Income

Up

$99,123

Up $140,401 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $945,848Liabilities 2018: $766,936Net Assets 2018: $178,9122018Assets 2019: $970,199Liabilities 2019: $735,276Net Assets 2019: $234,9232019Assets 2020: $973,037Liabilities 2020: $779,392Net Assets 2020: $193,6452020Assets 2021: $949,897Liabilities 2021: $657,129Net Assets 2021: $292,7682021Assets 2022: $845,799Liabilities 2022: $644,152Net Assets 2022: $201,6472022Assets 2023: $756,260Liabilities 2023: $606,985Net Assets 2023: $149,2752023Assets 2024: $713,560Liabilities 2024: $616,382Net Assets 2024: $97,1782024

Highlighted filing

2021

Assets$949,897
Liabilities$657,129
Net Assets$292,768
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $788,054Expenses 2018: $718,886Net Income 2018: $69,1682018Revenue 2019: $879,293Expenses 2019: $823,282Net Income 2019: $56,0112019Revenue 2020: $801,335Expenses 2020: $842,613Net Income 2020: -$41,2782020Revenue 2021: $794,026Expenses 2021: $694,903Net Income 2021: $99,1232021Revenue 2022: $783,804Expenses 2022: $874,925Net Income 2022: -$91,1212022Revenue 2023: $905,821Expenses 2023: $958,193Net Income 2023: -$52,3722023Revenue 2024: $943,568Expenses 2024: $995,665Net Income 2024: -$52,0972024

Highlighted filing

2021

Revenue$794,026
Expenses$694,903
Net Income$99,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$794,026
Mission and Program Overview

Mission

Own and operate assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,265$810,866▼ $47,399
Rtn Earn Endowment Incm Other Fnds$193,645$292,768▲ $99,123
Cash and Non-Interest-Bearing Accounts$114,772$139,031▲ $24,259
Total Assets$973,037$949,897▼ $23,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,688$646,657▼ $29,031
Unsecured Notes Loans Payable$99,812$8,912▼ $90,900
Accounts Payable and Accrued Expenses$3,892$1,560▼ $2,332
Total Liabilities$779,392$657,129▼ $122,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,645$292,768▲ $99,123
Total Liabilities and Net Assets / Fund Balance$973,037$949,897▼ $23,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,496$222,822$990,318
Equipment$43,370$124,140$167,510
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mike LeningPresident
Allison BuckTrustee
Koy GloverTrustee
Sylvia ShieldsSecretary
Thomas DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,792
Program Service Revenue
$439,233
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,536
Change in Net Assets
$99,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,858
Other Expenses$279,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,016--$367,016
Occupancy$58,952--$58,952
Depreciation Depletion$47,398--$47,398
Payroll Taxes$32,637--$32,637
Interest$30,810--$30,810
Insurance$30,434--$30,434
All Other Expenses$18,639--$18,639
Other Employee Benefits$16,205--$16,205
Other Expenses$5,121--$5,121
Advertising$4,484--$4,484
Office Expenses$3,729--$3,729
Fees for Services Accounting$1,660--$1,660
Total Functional Expenses$694,903$0$0$694,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The entity uses data from similar positions in the region to determine compensation levels for positions.”

Form 990, Page 6, Part VI, Line 15B

“The entity uses data from similar positions in the region to determine compensation levels for positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in the entity's administration off and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Pines
EIN
26-3739081
Phone
7194382141
Address
PO BOX 787, EADS, CO 81036

Signing Officer

Name
Mike Lening
Title
President
Phone
7194382141
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lening
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LENING
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,897
Liabilities
$657,129
Net assets
$292,768
Revenue
$794,026
Expenses
$694,903
Net income
$99,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$6.16$0.97$9.44$9.96$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$6.07$1.49$9.06$9.58$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.44$2.02$7.84$8.75$0.91
2021Detailed filing. Detailed filing data is available for this year.$9.50$6.57$2.93$7.94$6.95$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$7.79$1.94$8.01$8.43$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$7.35$2.35$8.79$8.23$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$7.67$1.79$7.88$7.19$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits